Issues

• [compliance] Off-cluster copy of postgres backups (residual gap from #321)

  olafkfreund/Factory#3681 · Filter by author olafkfreund opened on Nov 7, 2026

• [iam] WS event feeds: org filtering for broadcast/user/TFactory, and a multi-org cockpit key (#312 follow-up)

  olafkfreund/Factory#3679 · Filter by author olafkfreund opened on Nov 7, 2026

• [critical] cred-broker has not succeeded within its tolerance

  job-watchdogseverity:critical
  olafkfreund/Factory#3676 · Filter by author olafkfreund opened on Nov 6, 2026
  2

• Kyverno: fail closed on unverified first-party images in gateway, fides, fides-reporter

  olafkfreund/Factory#3665 · Filter by author olafkfreund opened on Oct 27, 2026
  1

• [playbook] Agent identity distinct from human identity, in every record

  epic
  olafkfreund/Factory#1960 · Filter by author olafkfreund opened on Sep 6, 2026
  1

• [playbook] Model access gateway — routes, not provider keys in every service

  epic
  olafkfreund/Factory#1959 · Filter by author olafkfreund opened on Sep 6, 2026
  1

• [Epic] Agentic SDLC operating model — close the four playbook conformance gaps

  epic
  olafkfreund/Factory#1958 · Filter by author olafkfreund opened on Sep 6, 2026
  1

• [Epic] RFC-0022: work-item and code seams (Jira, Bitbucket, mixed tenants)

  olafkfreund/Factory#392 · Filter by author olafkfreund opened on Jul 27, 2026
  1

• [Epic] RFC-0021: earned memory and promotion gates

  olafkfreund/Factory#389 · Filter by author olafkfreund opened on Jul 27, 2026
  6

• [compliance] Evidence & audit-readiness — control-to-framework matrix, automated evidence, gap assessments

  epic
  olafkfreund/Factory#324 · Filter by author olafkfreund opened on Jul 23, 2026
  3

• [compliance] Encryption at rest & key management (DB / MinIO / KMS)

  epic
  olafkfreund/Factory#314 · Filter by author olafkfreund opened on Jul 23, 2026
  2

• [compliance] IAM & access control — enforce MFA, retire the shared wildcard token, RBAC, access reviews

  epic
  olafkfreund/Factory#312 · Filter by author olafkfreund opened on Jul 23, 2026
  1

• [Epic] Security & compliance program — audit-readiness for ISO 27001 / SOC 2 / SOX / PCI DSS / FedRAMP / FFIEC / NYDFS / SEC

  epic
  olafkfreund/Factory#310 · Filter by author olafkfreund opened on Jul 23, 2026
  8